[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1716 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36076 | 59202.00 | 2025-01-29 | 60 | 6 | 4 | Actual |
| 6225 | 92.00 | 2022-09-30 | 94 | 3 | 6 | Actual |
| 9542 | 28300.00 | 2022-12-29 | 60 | 3 | 6 | Budget |
| 27827 | 6790.25 | 2024-05-30 | 8 | 7 | 12 | Actual |
| 11772 | 200.00 | 2023-02-28 | 87 | 2 | 6 | Budget |
| 24835 | 5119.00 | 2024-03-30 | 61 | 1 | 5 | Actual |
| 22716 | 99.00 | 2024-01-29 | 71 | 1 | 4 | Actual |
| 25875 | 19756.00 | 2024-04-29 | 18 | 7 | 4 | Actual |
| 17227 | 70446.33 | 2023-07-31 | 39 | 7 | 8 | Actual |
| 8447 | 480.00 | 2022-12-01 | 77 | 3 | 6 | Budget |
| 18388 | 9.27 | 2023-08-31 | 84 | 5 | 11 | Actual |
| 19602 | 281.00 | 2023-10-31 | 89 | 1 | 3 | Actual |
| 18608 | 170.00 | 2023-09-30 | 89 | 6 | 3 | Actual |
| 15061 | 182.00 | 2023-05-31 | 85 | 6 | 7 | Actual |
| 2192 | 220.00 | 2022-05-31 | 73 | 6 | 8 | Budget |
| 10168 | 100.00 | 2023-01-29 | 67 | 6 | 3 | Budget |
| 3523 | 12.00 | 2022-07-31 | 69 | 7 | 3 | Actual |
| 23376 | 39.06 | 2024-01-29 | 84 | 3 | 11 | Actual |
| 35386 | 466.24 | 2024-12-29 | 83 | 1 | 8 | Actual |
| 35283 | 67.00 | 2024-12-29 | 69 | 1 | 7 | Actual |
| 10553 | 40744.00 | 2023-01-29 | 35 | 7 | 5 | Actual |
| 23557 | 151.83 | 2024-01-29 | 90 | 6 | 12 | Actual |
| 19944 | 218.00 | 2023-10-31 | 66 | 3 | 6 | Actual |
| 25209 | 107276.00 | 2024-03-30 | 35 | 7 | 7 | Actual |
| 38730 | 626.00 | 2025-03-31 | 66 | 1 | 7 | Actual |
| 27326 | 94.00 | 2024-05-30 | 69 | 1 | 7 | Actual |
| 9846 | 80.00 | 2022-12-29 | 71 | 6 | 7 | Budget |
| 9187 | 500.00 | 2022-12-29 | 73 | 1 | 4 | Budget |
| 21665 | 204.00 | 2023-12-29 | 84 | 6 | 3 | Actual |
| 35621 | -22.64 | 2024-12-29 | 91 | 5 | 11 | Actual |
| 36549 | 4093.58 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 22903 | 153.00 | 2024-01-29 | 74 | 1 | 6 | Actual |
| 35021 | 3009.00 | 2024-12-29 | 62 | 6 | 5 | Actual |
| 21248 | 176.84 | 2023-12-01 | 84 | 2 | 8 | Actual |
| 37797 | 260.34 | 2025-02-28 | 73 | 1 | 11 | Actual |
| 37038 | 203.01 | 2025-01-29 | 90 | 6 | 13 | Actual |
| 36510 | 75918.00 | 2025-01-29 | 34 | 7 | 7 | Actual |
| 11533 | 26432.00 | 2023-02-28 | 32 | 7 | 4 | Actual |
| 24633 | 780.00 | 2024-03-30 | 76 | 1 | 3 | Actual |
| 35524 | 24.16 | 2024-12-29 | 69 | 2 | 11 | Actual |
| 13914 | 71.00 | 2023-04-30 | 67 | 5 | 6 | Actual |
| 36957 | 31635.17 | 2025-01-29 | 60 | 1 | 13 | Actual |
| 23251 | 61.69 | 2024-01-29 | 69 | 6 | 8 | Actual |
| 18347 | 128.42 | 2023-08-31 | 66 | 4 | 11 | Actual |
| 15640 | 3406.00 | 2023-07-01 | 63 | 6 | 4 | Actual |
| 34551 | 519.92 | 2024-11-30 | 80 | 1 | 12 | Actual |
| 32404 | -149.62 | 2024-09-29 | 91 | 1 | 13 | Actual |
| 15494 | 490.00 | 2023-07-01 | 74 | 1 | 3 | Actual |
Generated 2025-05-30 15:44:31.551 UTC